How To Fix FMMP015 - Enter a target budget type

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 015

• Message text: Enter a target budget type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP015 - Enter a target budget type ?

  The SAP error message FMMP015, which states "Enter a target budget type," typically occurs in the context of budget management within the SAP system, particularly when working with Funds Management (FM) or Budget Control System (BCS). This error indicates that the system requires a specific target budget type to be entered for the transaction you are attempting to perform.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Input: The user has not specified a target budget type in the relevant field when trying to create or modify a budget.
  Configuration Issues: The system may not be properly configured to recognize the budget types that are available for selection.
  Authorization Issues: The user may not have the necessary authorizations to access or modify certain budget types.
  
  Solution:
  To resolve the FMMP015 error, you can take the following steps:
  
  
  Enter Target Budget Type:
  
  Ensure that you are entering a valid target budget type in the appropriate field. This is typically a dropdown or selection field where you can choose from predefined budget types.
  
  
  
  Check Configuration:
  
  If you are unsure about the available budget types, consult with your SAP administrator or the person responsible for SAP configuration in your organization. They can check the configuration settings in the Funds Management module to ensure that the budget types are correctly defined and available for use.
  
  
  
  Review Authorizations:
  
  Verify that you have the necessary authorizations to access and use the budget types. If you suspect that your user role may be lacking permissions, contact your SAP security team to review and adjust your authorizations as needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on budget types and their usage within the Funds Management module.
  
  
  
  Testing:
  
  After making the necessary changes or entering the required information, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Funds Management, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMMP015 error.
  Training: Consider training sessions or workshops on SAP Funds Management to better understand how to manage budgets and avoid common errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.